TWD

+0.70 (1.58%)

2024.11.01收盤

大同－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/06/30		截至2023/06/30		截至2022/06/30		截至2021/06/30		截至2020/06/30		截至2019/06/30		截至2018/06/30		截至2017/06/30		截至2016/06/30		截至2015/06/30		截至2014/06/30		截至2013/06/30		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	12,501,069	9.07%	12,466,483	9.21%	8,837,709	7.57%	7,258,690	6.63%	8,735,051	7.81%	7,955,241	6.4%	27,968,101	12.07%	35,517,771	16.05%	26,890,725	13.46%	27,658,809	13.63%	24,054,498	11.8%	26,000,007	12.3%	23,579,867	10.85%
透過損益按公允價值衡量之金融資產－流動	1,523,817	1.11%	1,205,956	0.89%	451,032	0.39%	1,398,130	1.28%	1,274,146	1.14%	1,065,497	0.86%	947,277	0.41%	897,283	0.41%	782,751	0.39%	2,147,208	1.06%	54,482	0.03%	214,019	0.1%	158,309	0.07%
透過其他綜合損益按公允價值衡量之金融資產－流動	336,879	0.24%	316,960	0.23%	456,359	0.39%	345,921	0.32%	357,835	0.32%	395,897	0.32%	480,550	0.21%
按攤銷後成本衡量之金融資產－流動	9,130,494	6.62%	11,106,481	8.21%	4,083,193	3.5%	3,813,950	3.48%	3,239,515	2.9%	3,104,729	2.5%	27,975,701	12.07%
合約資產－流動	3,869,403	2.81%	1,399,680	1.03%	917,017	0.79%	393,378	0.36%	430,520	0.38%	382,305	0.31%	395,656	0.17%
應收票據淨額	284,881	0.21%	197,548	0.15%	308,197	0.26%	329,585	0.3%	238,824	0.21%	475,446	0.38%	548,041	0.24%	745,644	0.34%	549,885	0.28%	631,821	0.31%	628,806	0.31%	733,030	0.35%	1,216,291	0.56%
應收帳款淨額	5,626,163	4.08%	6,216,111	4.59%	4,374,212	3.74%	4,533,348	4.14%	3,428,404	3.06%	4,604,449	3.7%	8,146,421	3.52%	8,237,608	3.72%	10,899,591	5.46%	11,404,207	5.62%	15,199,517	7.46%	16,434,782	7.77%	15,252,812	7.02%
應收帳款－關係人淨額	12,934	0.01%	59,194	0.04%	59,954	0.05%	25,070	0.02%	895,653	0.8%	1,057,988	0.85%	10,026	0%	59,573	0.03%	53,354	0.03%	627,986	0.31%	774,547	0.38%	172,947	0.08%	650,744	0.3%
應收營業租賃款淨額	6,037	0%	9,772	0.01%	13,255	0.01%	15,637	0.01%	14,680	0.01%	4,746	0%
應收融資租賃款淨額	2,583	0%	8,945	0.01%	14,012	0.01%	246,511	0.23%	709,275	0.63%	490,570	0.39%
其他應收款	482,584	0.35%	461,930	0.34%	1,611,457	1.38%	1,703,652	1.56%	618,901	0.55%	699,607	0.56%	1,862,637	0.8%
其他應收款－關係人	30,060	0.02%	39,286	0.03%	32,765	0.03%	154,383	0.14%	547,352	0.49%	425,652	0.34%	186,867	0.08%	22,922	0.01%	549,466	0.28%	819,692	0.4%			178,310	0.08%	3,399,304	1.56%
本期所得稅資產	30,868	0.02%	14,091	0.01%	28,708	0.02%	38,810	0.04%	46,186	0.04%	24,228	0.02%	18,385	0.01%	41,586	0.02%	41,932	0.02%	58,806	0.03%	73,988	0.04%
存貨	20,586,700	14.94%	19,543,961	14.45%	14,503,224	12.42%	13,400,728	12.24%	13,697,787	12.24%	17,677,071	14.22%	18,962,790	8.18%	16,178,797	7.31%	17,538,419	8.78%	19,164,907	9.44%	22,083,585	10.83%	22,228,893	10.52%	22,220,087	10.22%
預付款項	1,548,345	1.12%	1,610,304	1.19%	1,307,258	1.12%	666,925	0.61%	1,016,787	0.91%	1,861,636	1.5%	3,799,399	1.64%	4,217,729	1.91%	3,219,755	1.61%	2,937,994	1.45%	4,544,391	2.23%	3,905,463	1.85%	3,010,399	1.39%
待出售非流動資產(或處分群組)淨額	7,545,141	5.47%	1,269,939	0.94%	29,056	0.02%	644,796	0.59%	478,646	0.43%	1,439,192	1.16%	46,179	0.02%
其他流動資產	1,253,905	0.91%	1,313,943	0.97%	935,553	0.8%	469,359	0.43%	283,682	0.25%	733,062	0.59%	675,130	0.29%	864,312	0.39%	1,185,441	0.59%	158,853	0.08%	440,854	0.22%	519,284	0.25%	537,904	0.25%
其他流動資產－其他	405,617	0.29%	467,706	0.35%	461,490	0.4%	309,341	0.28%	164,374	0.15%	294,542	0.24%	236,610	0.1%
取得合約之增額成本－流動	848,288	0.62%	846,237	0.63%	474,063	0.41%	160,018	0.15%	119,308	0.11%	438,520	0.35%	438,520	0.19%
流動資產合計	64,771,863	46.99%	57,240,584	42.31%	37,962,961	32.5%	35,438,873	32.36%	36,013,244	32.19%	42,397,316	34.1%	92,023,160	39.71%	90,546,866	40.92%	92,387,982	46.26%	80,647,585	39.74%	82,064,915	40.26%	81,650,158	38.62%	75,036,262	34.52%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	90,171	0.07%	314,083	0.23%	240,150	0.21%
透過其他綜合損益按公允價值衡量之金融資產－非流動	316,629	0.23%	279,060	0.21%	2,183,472	1.87%	3,690,528	3.37%	3,795,692	3.39%	6,299,236	5.07%	1,398,262	0.6%
按攤銷後成本衡量之金融資產－非流動	1,049,381	0.76%	1,105,148	0.82%	953,582	0.82%	1,022,103	0.93%	1,027,873	0.92%	485,715	0.39%	456,747	0.2%
合約資產－非流動	553,781	0.4%	786,896	0.58%	677,430	0.58%	82,410	0.08%	21,406	0.02%	23,090	0.02%
採用權益法之投資	1,754,724	1.27%	1,741,158	1.29%	5,712,420	4.89%	5,128,177	4.68%	5,339,930	4.77%	5,112,025	4.11%	5,008,930	2.16%	5,609,378	2.54%	5,559,469	2.78%	5,768,934	2.84%	6,060,617	2.97%	8,361,800	3.96%	11,134,049	5.12%
不動產、廠房及設備	32,024,903	23.23%	29,632,672	21.9%	33,884,572	29.01%	31,134,879	28.43%	33,560,254	29.99%	36,149,136	29.08%	101,816,265	43.94%	85,424,576	38.61%	76,421,469	38.26%	80,462,605	39.65%	88,140,978	43.24%	99,343,241	46.99%	106,349,138	48.93%
使用權資產	3,091,440	2.24%	3,411,304	2.52%	1,214,675	1.04%	1,373,746	1.25%	1,240,462	1.11%	1,828,399	1.47%
投資性不動產淨額	29,438,192	21.36%	36,564,911	27.03%	32,073,821	27.46%	28,704,102	26.21%	28,088,740	25.1%	27,639,937	22.23%	14,539,081	6.27%	14,072,758	6.36%	14,134,868	7.08%	13,969,182	6.88%	13,820,891	6.78%	10,522,506	4.98%	10,559,715	4.86%
無形資產	655,246	0.48%	645,522	0.48%	40,940	0.04%	44,582	0.04%	57,072	0.05%	98,989	0.08%	836,148	0.36%	945,208	0.43%	1,664,410	0.83%	1,941,021	0.96%	2,105,838	1.03%	2,608,336	1.23%	1,672,412	0.77%
遞延所得稅資產	2,854,503	2.07%	2,021,698	1.49%	860,850	0.74%	1,080,955	0.99%	953,042	0.85%	1,035,483	0.83%	3,501,777	1.51%	2,591,437	1.17%	2,573,636	1.29%	2,549,045	1.26%	2,460,826	1.21%	1,885,112	0.89%	3,570,490	1.64%
其他非流動資產	1,240,420	0.9%	1,553,446	1.15%	999,508	0.86%	1,824,198	1.67%	1,789,823	1.6%	3,253,090	2.62%	12,155,706	5.25%
長期應收票據及款項	190,283	0.14%	217,984	0.16%	106,465	0.09%	0	0%	89,269	0.08%	85,435	0.07%	134,151	0.06%	138,872	0.06%	133,471	0.07%	272,529	0.13%	561,506	0.28%	683,894	0.32%	575,694	0.26%
長期應收融資租賃款淨額	1,019	0%	3,807	0%	6,162	0.01%	421,611	0.38%	21,097	0.02%	33,276	0.03%
淨確定福利資產-非流動	275,428	0.2%	288,280	0.21%
其他非流動資產－其他	773,690	0.56%	1,043,375	0.77%	886,881	0.76%	1,402,587	1.28%	1,679,457	1.5%	3,134,379	2.52%	12,021,555	5.19%	9,660,536	4.37%	5,557,491	2.78%	5,559,473	2.74%	3,918,879	1.92%	5,088,140	2.41%	6,294,037	2.9%
非流動資產合計	73,069,390	53.01%	78,055,898	57.69%	78,841,420	67.5%	74,085,680	67.64%	75,874,294	67.81%	81,925,100	65.9%	139,712,916	60.29%	130,723,826	59.08%	107,345,985	53.74%	122,307,880	60.26%	121,780,789	59.74%	129,745,917	61.38%	142,305,139	65.48%
資產總計	137,841,253	100%	135,296,482	100%	116,804,381	100%	109,524,553	100%	111,887,538	100%	124,322,416	100%	231,736,076	100%	221,270,692	100%	199,733,967	100%	202,955,465	100%	203,845,704	100%	211,396,075	100%	217,341,401	100%
負債及權益
負債
流動負債
短期借款	11,833,192	8.58%	4,427,996	3.27%	3,611,954	3.09%	3,253,495	2.97%	4,454,768	3.98%	7,967,812	6.41%	46,297,974	19.98%	49,086,762	22.18%	58,016,181	29.05%	38,469,635	18.95%	40,019,004	19.63%	42,728,013	20.21%	38,507,717	17.72%
應付短期票券	1,845,702	1.34%	908,613	0.67%	1,296,920	1.11%	675,583	0.62%	808,618	0.72%	482,803	0.39%	1,287,936	0.56%	1,890,953	0.85%	3,403,265	1.7%	4,381,891	2.16%	1,808,835	0.89%	5,842,864	2.76%	399,663	0.18%
透過損益按公允價值衡量之金融負債－流動	3,278	0%	353	0%	0	0%	0	0%	2,895	0%	312	0%	567	0%
合約負債－流動	5,022,156	3.64%	4,470,103	3.3%	3,195,535	2.74%	1,247,744	1.14%	1,119,780	1%	2,855,901	2.3%	2,400,513	1.04%
應付票據	657,623	0.48%	175,119	0.13%	97,290	0.08%	30,328	0.03%	169,660	0.15%	200,950	0.16%	497,194	0.21%	682,447	0.31%	569,189	0.28%	73,208	0.04%	306,408	0.15%	327,421	0.15%	326,456	0.15%
應付帳款	7,201,180	5.22%	7,477,643	5.53%	19,650,677	16.82%	18,971,900	17.32%	6,833,166	6.11%	9,708,112	7.81%	13,822,017	5.96%	12,930,624	5.84%	14,142,100	7.08%	18,209,666	8.97%	21,017,725	10.31%	20,685,838	9.79%	18,858,785	8.68%
應付帳款－關係人	33,037	0.02%	54,164	0.04%	127,967	0.11%	217,836	0.2%	12,761,864	11.41%	13,262,052	10.67%	92,363	0.04%	9,467	0%	12,877	0.01%	142,982	0.07%	51,016	0.03%	543,016	0.26%	267,798	0.12%
其他應付款	3,976,268	2.88%	4,131,279	3.05%	11,121,676	9.52%	8,511,192	7.77%	7,133,976	6.38%	7,890,631	6.35%	10,797,601	4.66%
其他應付款項－關係人	3,621	0%	2,156	0%	4,255	0%	194,597	0.18%	817,435	0.73%	337,478	0.27%											11,823	0.01%	2,301	0%
本期所得稅負債	235,580	0.17%	495,303	0.37%	117,272	0.1%	22,080	0.02%	23,710	0.02%	25,632	0.02%	102,666	0.04%	151,223	0.07%	499,163	0.25%	150,999	0.07%	344,267	0.17%	331,109	0.16%	214,953	0.1%
負債準備－流動	3,426,585	2.49%	973,910	0.72%	175,804	0.15%	201,282	0.18%	180,040	0.16%	1,362,010	1.1%	136,292	0.06%	134,485	0.06%	115,270	0.06%	110,696	0.05%	201,805	0.1%	91,816	0.04%	114,795	0.05%
與待出售非流動資產直接相關(或處分群組)之負債	28,760	0.02%	6,067	0%	5,054	0%	0	0%	45,599	0.04%	5,814	0%			0	0%					0	0%	555,358	0.26%	0	0%
租賃負債－流動	288,480	0.21%	463,707	0.34%	382,391	0.33%	581,608	0.53%	347,921	0.31%	385,775	0.31%
其他流動負債	8,938,116	6.48%	5,246,387	3.88%	13,885,358	11.89%	12,592,368	11.5%	16,218,533	14.5%	42,750,489	34.39%	19,853,984	8.57%
預收款項	5,170,849	3.75%	3,696,847	2.73%	194,355	0.17%	720,950	0.66%	1,517,628	1.36%	1,634,948	1.32%	902,488	0.39%
遞延收入	2,060	0%	16,728	0.01%	3,493	0%	0	0%	25,173	0.02%	21,504	0.02%
其他預收款	5,168,789	3.75%	3,680,119	2.72%	190,862	0.16%	720,950	0.66%	1,492,455	1.33%	1,613,444	1.3%
一年或一營業週期內到期長期負債	2,549,742	1.85%	255,567	0.19%	12,847,300	11%	10,920,631	9.97%	14,158,040	12.65%	40,416,344	32.51%	18,227,895	7.87%	4,854,637	2.19%	25,137,553	12.59%	18,525,110	9.13%	8,947,267	4.39%	22,387,425	10.59%	11,359,781	5.23%
一年或一營業週期內到期長期借款	2,549,742	1.85%	255,567	0.19%	12,847,300	11%	10,920,631	9.97%	14,158,040	12.65%	40,416,344	32.51%	18,227,895	7.87%
其他流動負債－其他	1,217,525	0.88%	1,293,973	0.96%	843,703	0.72%	950,787	0.87%	542,865	0.49%	699,197	0.56%	723,601	0.31%	1,654,581	0.75%	1,641,344	0.82%	1,750,332	0.86%	1,794,993	0.88%	1,837,881	0.87%	1,680,397	0.77%
流動負債合計	43,493,578	31.55%	28,832,800	21.31%	53,672,153	45.95%	46,500,013	42.46%	50,917,965	45.51%	87,235,771	70.17%	95,289,107	41.12%	82,248,223	37.17%	115,230,032	57.69%	93,261,755	45.95%	87,282,970	42.82%	109,346,368	51.73%	83,288,347	38.32%
非流動負債
合約負債－非流動	350,873	0.25%	48,905	0.04%							0	0%	55,262	0.02%
長期借款	24,974,699	18.12%	31,919,866	23.59%	25,053,773	21.45%	28,040,154	25.6%	26,366,867	23.57%	6,402,287	5.15%	49,372,965	21.31%	44,332,487	20.04%	27,263,481	13.65%	38,814,158	19.12%	35,562,664	17.45%	22,963,310	10.86%	37,557,974	17.28%
負債準備－非流動	353,988	0.26%	324,434	0.24%	3,985,572	3.41%	3,933,401	3.59%	1,271,228	1.14%	248,480	0.2%	323,362	0.14%	583,118	0.26%	305,887	0.15%	488,882	0.24%	550,340	0.27%	541,435	0.26%	976,981	0.45%
遞延所得稅負債	6,509,140	4.72%	6,550,335	4.84%	6,243,539	5.35%	6,354,259	5.8%	6,301,310	5.63%	6,567,989	5.28%	5,796,356	2.5%	5,993,401	2.71%	6,809,157	3.41%	6,905,567	3.4%	7,272,941	3.57%	7,171,007	3.39%	9,412,314	4.33%
租賃負債－非流動	549,238	0.4%	649,589	0.48%	878,379	0.75%	900,582	0.82%	1,014,552	0.91%	1,130,582	0.91%
其他非流動負債	504,462	0.37%	479,902	0.35%	676,610	0.58%	793,066	0.72%	837,118	0.75%	1,865,202	1.5%	2,332,297	1.01%
長期應付票據及款項	84,825	0.06%	18,441	0.01%	80,482	0.07%	0	0%	26,226	0.02%	67,009	0.05%	101,150	0.04%	177,239	0.08%	175,895	0.09%	95,317	0.05%	201	0%	225	0%	22,488	0.01%
長期應付款	84,825	0.06%	18,441	0.01%	80,482	0.07%	0	0%	26,226	0.02%	67,009	0.05%	101,150	0.04%	177,239	0.08%	175,895	0.09%	95,317	0.05%
長期遞延收入	45,357	0.03%	54,347	0.04%	37,900	0.03%	50,944	0.05%	54,420	0.05%	66,713	0.05%	205,889	0.09%
淨確定福利負債-非流動	130,873	0.09%	173,985	0.13%	345,887	0.3%	580,395	0.53%	605,351	0.54%	1,506,548	1.21%	1,876,086	0.81%
存入保證金	221,958	0.16%	211,679	0.16%	158,040	0.14%	140,278	0.13%	129,672	0.12%	121,519	0.1%	122,902	0.05%	114,834	0.05%	118,516	0.06%	510,753	0.25%	117,297	0.06%	111,100	0.05%	108,488	0.05%
採用權益法之投資貸餘	19,970	0.01%	19,970	0.01%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.02%	19,970	0.01%	19,970	0.01%	19,970	0.01%	21,586	0.01%	21,636	0.01%	25,763	0.01%	24,892	0.01%
其他非流動負債－其他	1,479	0%	1,480	0%	34,331	0.03%	1,479	0%	1,479	0%	83,443	0.07%	6,300	0%	18,426	0.01%	176,527	0.09%	286,657	0.14%	187,554	0.09%	996,097	0.47%	814,810	0.37%
非流動負債合計	33,242,400	24.12%	39,973,031	29.54%	36,837,873	31.54%	40,021,462	36.54%	35,791,075	31.99%	16,214,540	13.04%	57,880,242	24.98%	54,254,161	24.52%	39,842,334	19.95%	53,194,601	26.21%	50,923,737	24.98%	39,905,245	18.88%	61,592,776	28.34%
負債總計	76,735,978	55.67%	68,805,831	50.86%	90,510,026	77.49%	86,521,475	79%	86,709,040	77.5%	103,450,311	83.21%	153,169,349	66.1%	136,502,384	61.69%	155,072,366	77.64%	146,456,356	72.16%	138,206,707	67.8%	149,251,613	70.6%	144,881,123	66.66%
權益
歸屬於母公司業主之權益
股本
普通股股本	23,395,367	16.97%	23,395,367	17.29%	23,395,367	20.03%	23,395,367	21.36%	23,395,367	20.91%	23,395,367	18.82%	23,395,367	10.1%	23,395,367	10.57%	23,395,367	11.71%	23,395,367	11.53%	23,395,367	11.48%	23,395,367	11.07%	23,395,367	10.76%
股本合計	23,395,367	16.97%	23,395,367	17.29%	23,395,367	20.03%	23,395,367	21.36%	23,395,367	20.91%	23,395,367	18.82%	23,395,367	10.1%	23,395,367	10.57%	23,395,367	11.71%	23,395,367	11.53%	23,395,367	11.48%	23,395,367	11.07%	23,395,367	10.76%
資本公積
資本公積合計	3,465,818	2.51%	3,442,257	2.54%	3,443,407	2.95%	3,311,708	3.02%	3,365,538	3.01%	3,297,417	2.65%	3,269,962	1.41%	3,303,525	1.49%	457,811	0.23%	754,325	0.37%	779,485	0.38%	827,392	0.39%	648,125	0.3%
保留盈餘
法定盈餘公積	1,918,176	1.39%	1,652,805	1.22%	693,620	0.59%	323,942	0.3%	323,942	0.29%	36,354	0.03%	36,354	0.02%
特別盈餘公積	22,441,673	16.28%	20,168,939	14.91%	12,107,172	10.37%	9,710,125	8.87%	10,010,193	8.95%	8,083,811	6.5%	4,472,011	1.93%	4,753,026	2.15%	6,946,785	3.48%	10,099,233	4.98%	9,975,000	4.89%	15,894,690	7.52%	15,978,036	7.35%
未分配盈餘（或待彌補虧損）	(186,791)	-0.14%	1,174,705	0.87%	956,916	0.82%	(319,305)	-0.29%	237,146	0.21%	(1,913,052)	-1.54%	(2,045,857)	-0.88%	273,997	0.12%	(1,486,401)	-0.74%	(1,051,997)	-0.52%	1,123,820	0.55%	(5,916,480)	-2.8%	(1,164,248)	-0.54%
保留盈餘合計	24,173,058	17.54%	22,996,449	17%	13,757,708	11.78%	9,714,762	8.87%	10,571,281	9.45%	6,207,113	4.99%	2,462,508	1.06%	5,063,377	2.29%	5,496,738	2.75%	9,083,590	4.48%	11,098,820	5.44%	9,978,210	4.72%	14,813,788	6.82%
其他權益
國外營運機構財務報表換算之兌換差額	(652,152)	-0.47%	(715,980)	-0.53%	(1,536,682)	-1.32%	(1,377,518)	-1.26%	(969,412)	-0.87%	(568,312)	-0.46%	(884,486)	-0.38%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(76,294)	-0.06%	(273,863)	-0.2%	(448,757)	-0.38%	(202,782)	-0.19%	(974,196)	-0.87%	(161,112)	-0.13%	568,716	0.25%
不動產重估增值	4,498,999	3.26%	4,500,897	3.33%	1,758,173	1.51%	266,779	0.24%	266,779	0.24%	95,963	0.08%
與待出售非流動資產(或處分群組)直接相關之權益	29,704	0.02%	(22,397)	-0.02%			0	0%	30,954	0.03%	30,954	0.02%
其他權益合計	3,800,257	2.76%	3,488,657	2.58%	(227,266)	-0.19%	(1,313,521)	-1.2%	(1,645,875)	-1.47%	(602,507)	-0.48%	(315,770)	-0.14%	(731,398)	-0.33%	(15,012)	-0.01%	173,172	0.09%	548,463	0.27%	(463,359)	-0.22%	(462,130)	-0.21%
庫藏股票	(2,186,850)	-1.59%	(154,430)	-0.11%	(30,854)	-0.03%	(30,854)	-0.03%	(30,854)	-0.03%	(51,211)	-0.04%	1,629,899	0.7%	1,641,077	0.74%	844,373	0.42%	806,870	0.4%	806,870	0.4%	807,200	0.38%	1,493,346	0.69%
歸屬於母公司業主之權益合計	52,647,650	38.19%	53,168,300	39.3%	40,338,362	34.53%	35,077,462	32.03%	35,655,457	31.87%	32,246,179	25.94%	27,182,168	11.73%	29,389,794	13.28%	28,490,531	14.26%	32,599,584	16.06%	35,015,265	17.18%	32,930,410	15.58%	36,901,804	16.98%
非控制權益	8,457,625	6.14%	13,322,351	9.85%	(14,044,007)	-12.02%	(12,074,384)	-11.02%	(10,476,959)	-9.36%	(11,374,074)	-9.15%	51,384,559	22.17%	55,378,514	25.03%	16,171,070	8.1%	23,899,525	11.78%	30,623,732	15.02%	29,214,052	13.82%	35,558,474	16.36%
權益總額	61,105,275	44.33%	66,490,651	49.14%	26,294,355	22.51%	23,003,078	21%	25,178,498	22.5%	20,872,105	16.79%	78,566,727	33.9%	84,768,308	38.31%	44,661,601	22.36%	56,499,109	27.84%	65,638,997	32.2%	62,144,462	29.4%	72,460,278	33.34%
負債及權益總計	137,841,253	100%	135,296,482	100%	116,804,381	100%	109,524,553	100%	111,887,538	100%	124,322,416	100%	231,736,076	100%	221,270,692	100%	199,733,967	100%	202,955,465	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%													0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	106,225,961	0.08%	19,666,586	0.01%	4,475,586	0%	4,475,586	0%	4,475,586	0%	5,431,586	0%	104,097,344	0.04%	105,717,344	0.05%	78,498,341	0.04%	70,931,341	0.03%	70,931,341	0.03%	70,931,341	0.03%	131,411,341	0.06%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

大同(2371) 截至2024年第2季「資產總額」總計約為NT$1,378億元，相較上一季增加約NT$19.85億元、相較去年年末增加約NT$5.63億元

大同(2371) 2024年第2季財報顯示公司「資產總額」約NT$1,378億元；負債總額約NT$767億元、為資產總額的55.67%；權益總額約NT$611億元、為資產總額的44.33%。

對比上一季

上一季的(2024年第1季)「資產總額」則為NT$1,359億元；負債總額約NT$731億元、為資產總額的53.81%；權益總額約NT$628億元、為資產總額的46.19%。今年第2季相較上一季「資產總額」增加約NT$19.85億元。

對比去年年末

去年年末的「資產總額」則為NT$1,373億元；負債總額約NT$716億元、為資產總額的52.17%；權益總額約NT$657億元、為資產總額的47.83%。今年第2季相較去年年末「資產總額」增加約NT$5.63億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	137,841,253	100%	135,856,218	100%	137,277,951	100%	135,073,582	100%	135,296,482	100%	131,100,536	100%	133,566,389	100%	106,425,379	100%	116,804,381	100%	113,443,255	100%	111,466,347	100%	107,516,392	100%	109,524,553	100%	109,379,154	100%	110,555,435	100%	108,883,901	100%	111,887,538	100%	112,736,189	100%	118,991,317	100%	122,740,069	100%	124,322,416	100%	139,276,147	100%	139,161,914	100%	223,029,489	100%	231,736,076	100%	232,858,194	100%	228,581,358	100%	220,937,874	100%	221,270,692	100%	221,982,218	100%	238,399,353	100%	240,218,689	100%	199,733,967	100%	203,787,753	100%	201,918,618	100%	199,664,994	100%	202,955,465	100%	210,811,304	100%	213,827,318	100%	209,672,181	100%
負債總額	76,735,978	55.67%	73,104,163	53.81%	71,620,028	52.17%	67,688,829	50.11%	68,805,831	50.86%	66,166,589	50.47%	68,669,317	51.41%	53,747,812	50.5%	90,510,026	77.49%	88,105,004	77.66%	86,047,043	77.2%	84,499,488	78.59%	86,521,475	79%	86,310,159	78.91%	86,714,247	78.44%	83,173,004	76.39%	86,709,040	77.5%	86,053,718	76.33%	90,335,411	75.92%	96,077,079	78.28%	103,450,311	83.21%	106,552,638	76.5%	108,236,003	77.78%	152,349,805	68.31%	153,169,349	66.1%	149,905,033	64.38%	143,809,499	62.91%	136,146,258	61.62%	136,502,384	61.69%	138,343,891	62.32%	152,516,028	63.98%	151,145,114	62.92%	155,072,366	77.64%	157,961,784	77.51%	153,006,759	75.78%	148,187,440	74.22%	146,456,356	72.16%	151,562,407	71.89%	151,956,794	71.07%	144,831,811	69.08%
權益總額	61,105,275	44.33%	62,752,055	46.19%	65,657,923	47.83%	67,384,753	49.89%	66,490,651	49.14%	64,933,947	49.53%	64,897,072	48.59%	52,677,567	49.5%	26,294,355	22.51%	25,338,251	22.34%	25,419,304	22.8%	23,016,904	21.41%	23,003,078	21%	23,068,995	21.09%	23,841,188	21.56%	25,710,897	23.61%	25,178,498	22.5%	26,682,471	23.67%	28,655,906	24.08%	26,662,990	21.72%	20,872,105	16.79%	32,723,509	23.5%	30,925,911	22.22%	70,679,684	31.69%	78,566,727	33.9%	82,953,161	35.62%	84,771,859	37.09%	84,791,616	38.38%	84,768,308	38.31%	83,638,327	37.68%	85,883,325	36.02%	89,073,575	37.08%	44,661,601	22.36%	45,825,969	22.49%	48,911,859	24.22%	51,477,554	25.78%	56,499,109	27.84%	59,248,897	28.11%	61,870,524	28.93%	64,840,370	30.92%

流動資產

大同(2371) 截至2024年第2季「流動資產」總計約為NT$648億元，相較上一季增加約NT$26.88億元、相較去年年末增加約NT$70.55億元

大同(2371) 2024年第2季財報顯示公司「流動資產」總計約NT$648億元、約佔整體資產的46.99%。

對比上一季

上一季流動資產總計約NT$621億元、約佔整體資產的45.7%。今年第2季相較上一季增加約NT$26.88億元。

對比去年年末

去年年末流動資產則為NT$577億元、約佔整體資產的42.04%。今年第2季相較去年年末增加約NT$70.55億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	64,771,863	46.99%	62,083,376	45.7%	57,716,563	42.04%	56,995,732	42.2%	57,240,584	42.31%	52,500,747	40.05%	56,520,406	42.32%	36,213,175	34.03%	37,962,961	32.5%	36,667,429	32.32%	35,132,444	31.52%	33,966,773	31.59%	35,438,873	32.36%	35,072,633	32.07%	35,764,940	32.35%	33,820,172	31.06%	36,013,244	32.19%	36,683,150	32.54%	40,393,756	33.95%	44,351,980	36.13%	42,397,316	34.1%	47,380,790	34.02%	44,991,019	32.33%	86,418,549	38.75%	92,023,160	39.71%	94,215,119	40.46%	89,234,024	39.04%	89,608,062	40.56%	90,546,866	40.92%	99,224,939	44.7%	130,165,281	54.6%	132,095,765	54.99%	92,387,982	46.26%	93,731,615	45.99%	86,960,951	43.07%	79,564,793	39.85%	80,647,585	39.74%	85,006,131	40.32%	86,006,738	40.22%	82,576,151	39.38%

非流動資產

大同(2371) 截至2024年第2季「非流動資產」總計約為NT$731億元，相較上一季減少約NT$-7.03億元、相較去年年末減少約NT$-64.92億元

大同(2371) 2024年第2季財報顯示公司「非流動資產」總計約NT$731億元、約佔整體資產的53.01%。

對比上一季

上一季非流動資產總計約NT$738億元、約佔整體資產的54.3%。今年第2季相較上一季減少約NT$-7.03億元。

對比去年年末

去年年末非流動資產則為NT$796億元、約佔整體資產的57.96%。今年第2季相較去年年末減少約NT$-64.92億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	73,069,390	53.01%	73,772,842	54.3%	79,561,388	57.96%	78,077,850	57.8%	78,055,898	57.69%	78,599,789	59.95%	77,045,983	57.68%	70,212,204	65.97%	78,841,420	67.5%	76,775,826	67.68%	76,333,903	68.48%	73,549,619	68.41%	74,085,680	67.64%	74,306,521	67.93%	74,790,495	67.65%	75,063,729	68.94%	75,874,294	67.81%	76,053,039	67.46%	78,597,561	66.05%	78,388,089	63.87%	81,925,100	65.9%	91,895,357	65.98%	94,170,895	67.67%	136,610,940	61.25%	139,712,916	60.29%	138,643,075	59.54%	139,347,334	60.96%	131,329,812	59.44%	130,723,826	59.08%	122,757,279	55.3%	108,234,072	45.4%	108,122,924	45.01%	107,345,985	53.74%	110,056,138	54.01%	114,957,667	56.93%	120,100,201	60.15%	122,307,880	60.26%	125,805,173	59.68%	127,820,580	59.78%	127,096,030	60.62%

流動負債

大同(2371) 截至2024年第2季「流動負債」總計約為NT$435億元，相較上一季增加約NT$90.73億元、相較去年年末增加約NT$129億元

大同(2371) 2024年第2季財報顯示公司「流動負債」總計約NT$435億元、約佔整體資產的31.55%。

對比上一季

上一季流動負債總計約NT$344億元、約佔整體資產的25.34%。今年第2季相較上一季增加約NT$90.73億元。

對比去年年末

去年年末流動負債則為NT$306億元、約佔整體資產的22.29%。今年第2季相較去年年末增加約NT$129億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	43,493,578	31.55%	34,420,720	25.34%	30,598,167	22.29%	28,137,035	20.83%	28,832,800	21.31%	26,535,041	20.24%	27,686,580	20.73%	20,225,503	19%	53,672,153	45.95%	50,130,083	44.19%	48,572,312	43.58%	46,640,099	43.38%	46,500,013	42.46%	47,585,360	43.5%	50,971,759	46.11%	47,460,881	43.59%	50,917,965	45.51%	50,450,961	44.75%	54,827,731	46.08%	78,510,612	63.96%	87,235,771	70.17%	64,333,045	46.19%	68,367,706	49.13%	95,316,169	42.74%	95,289,107	41.12%	94,135,690	40.43%	88,860,214	38.87%	83,523,077	37.8%	82,248,223	37.17%	81,853,565	36.87%	103,081,497	43.24%	114,177,683	47.53%	115,230,032	57.69%	117,313,741	57.57%	104,017,444	51.51%	98,701,197	49.43%	93,261,755	45.95%	94,886,869	45.01%	93,801,791	43.87%	92,818,587	44.27%

非流動負債

大同(2371) 截至2024年第2季「非流動負債」總計約為NT$332億元，相較上一季減少約NT$-54.41億元、相較去年年末減少約NT$-77.79億元

大同(2371) 2024年第2季財報顯示公司「非流動負債」總計約NT$332億元、約佔整體資產的24.12%。

對比上一季

上一季非流動負債總計約NT$387億元、約佔整體資產的28.47%。今年第2季相較上一季減少約NT$-54.41億元。

對比去年年末

去年年末非流動負債則為NT$410億元、約佔整體資產的29.88%。今年第2季相較去年年末減少約NT$-77.79億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	33,242,400	24.12%	38,683,443	28.47%	41,021,861	29.88%	39,551,794	29.28%	39,973,031	29.54%	39,631,548	30.23%	40,982,737	30.68%	33,522,309	31.5%	36,837,873	31.54%	37,974,921	33.47%	37,474,731	33.62%	37,859,389	35.21%	40,021,462	36.54%	38,724,799	35.4%	35,742,488	32.33%	35,712,123	32.8%	35,791,075	31.99%	35,602,757	31.58%	35,507,680	29.84%	17,566,467	14.31%	16,214,540	13.04%	42,219,593	30.31%	39,868,297	28.65%	57,033,636	25.57%	57,880,242	24.98%	55,769,343	23.95%	54,949,285	24.04%	52,623,181	23.82%	54,254,161	24.52%	56,490,326	25.45%	49,434,531	20.74%	36,967,431	15.39%	39,842,334	19.95%	40,648,043	19.95%	48,989,315	24.26%	49,486,243	24.78%	53,194,601	26.21%	56,675,538	26.88%	58,155,003	27.2%	52,013,224	24.81%

權益

大同(2371) 截至2024年第2季「權益」總計約為NT$611億元，相較上一季減少約NT$-16.47億元、相較去年年末減少約NT$-45.53億元

大同(2371) 2024年第2季財報顯示公司「權益」總計約NT$611億元、約佔整體資產的44.33%。

對比上一季

上一季權益總計約NT$628億元、約佔整體資產的46.19%。今年第2季相較上一季減少約NT$-16.47億元。

對比去年年末

去年年末權益則為NT$657億元、約佔整體資產的47.83%。今年第2季相較去年年末減少約NT$-45.53億元。

TWD千元	截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	61,105,275	44.33%	62,752,055	46.19%	65,657,923	47.83%	67,384,753	49.89%	66,490,651	49.14%	64,933,947	49.53%	64,897,072	48.59%	52,677,567	49.5%	26,294,355	22.51%	25,338,251	22.34%	25,419,304	22.8%	23,016,904	21.41%	23,003,078	21%	23,068,995	21.09%	23,841,188	21.56%	25,710,897	23.61%	25,178,498	22.5%	26,682,471	23.67%	28,655,906	24.08%	26,662,990	21.72%	20,872,105	16.79%	32,723,509	23.5%	30,925,911	22.22%	70,679,684	31.69%	78,566,727	33.9%	82,953,161	35.62%	84,771,859	37.09%	84,791,616	38.38%	84,768,308	38.31%	83,638,327	37.68%	85,883,325	36.02%	89,073,575	37.08%	44,661,601	22.36%	45,825,969	22.49%	48,911,859	24.22%	51,477,554	25.78%	56,499,109	27.84%	59,248,897	28.11%	61,870,524	28.93%	64,840,370	30.92%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務